Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012861Openbravo ERP04. Warehouse managementpublic2010-04-04 11:082011-07-20 18:12
Reportericematrix3k 
Assigned Tojonalegriaesarte 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionCommunity Appliance
Product Version2.50MP14 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012861: Physical Inventory Document Posting Not Accurate Enough
DescriptionAt the present moment when a Physical Inventory document, there's only ONE accounting entry created for both POSITIVE inventory result (Inventory Differences) , and NEGATIVE inventory count. This allows for compensation between INCOME and EXPENSES resulted from the inventory count.
Steps To Reproduce
Proposed SolutionThere should be TWO accounting entries made:
 1. For the products that have a POSITIVE (higher than expected) inventory count.
 2. For the products that have a NEGATIVE (lower that expected) inventory count.

POSITIVE Inventory Count is considered as Revenue.
NEGATIVE Inventory Count is considered as Expense.

In the *Defaults* tab for the *Accounting Schema* (Financial Management->Accounting->Setup->Accounting Schema->Defaults), instead of the single Inventory Differences account, should be TWO accounts:
  1. Inventory Count Revenue.
  2. Inventory Count Expense.

Also, in the *Physical Inventory* (Warehouse Management->Physical Inventory) document should be TWO ADDITIONAL tabs:
  1. For the POSITIVE inventory count items.
  2. For the NEGATIVE inventory count items.

And there should be possible to print EACH tab as a separate document (*This would be the physicals copies of the *Physical Inventory Count Income* and *Physical Inventory Count Expense* documents.

So, the final result should be a new *Physical Inventory* document layout:
 1. Header (as is now).
  |---> 1. Lines (as is now)
  |---> 2. Excess Inventory (new tab)
  |---> 3. Less Inventory (new tab)
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Issue History
Date ModifiedUsernameFieldChange
2010-04-04 11:08icematrix3kNew Issue
2010-04-04 11:08icematrix3kAssigned To => adrianromero
2011-06-03 10:59dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:12dalsasuaAssigned Todalsasua => jonalegriaesarte

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